ACTIVE

Zorggroep Annendael

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Financial year 2025 · closed on 31/12/2025
Net result
-451,2 k €
-129.0% YoY
Revenue
36,1 M €
+3.5% YoY
Equity
42,4 M €
-1.7% YoY
Workforce
398,9 ETP
+1.7% YoY

What does Zorggroep Annendael do?

Zorggroep Annendael is a Non-profit organization incorporated in 1974. Its main activity is: Pre-primary education. Its registered office is in Diest. It employs on average 398,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0414.604.526
Incorporation
07/09/1974
Legal form
Non-profit organization
Registered office
Vestenstraat 1
3290 Diest · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
398,9 ETP
Activities (NACE)
85110Pre-primary education· main86104Hospital activities86104Hospital activities87205Residential care activities for mental retardation, mental health and substance abuse87205Residential care activities for mental retardation, mental health and substance abuse87301Residential care activities for the elderly and disabled+1
Joint committees (1)
  • 330
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202520242022
Income statement
Revenue36,1 M €34,8 M €31,2 M €
EBITDA4,5 M €4,5 M €4,3 M €
Operating result808,4 k €2,2 M €1,8 M €
Net result-451,2 k €1,6 M €646,9 k €
Balance sheet
Equity42,4 M €43,1 M €41,5 M €
Total assets97,6 M €107,3 M €77,8 M €
Cash8,9 M €16,7 M €7,5 M €
Debts50,3 M €57,5 M €29 M €
Other
Workforce398,9 ETP392,2 ETP398,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 11 active

Active mandates

Bart De Greef

Mandate

Active
Benoît De Ceunynck

Mandate

Active
Jan Laurys

Mandate

Active
Joris Vandenberghe

Mandate

Active
Klaartje Theunis

Mandate

Active
Linda Lemmens

Mandate

Active
Lou Van Beirendonck

Mandate

Active
Marc Vandeput

Mandate

Active
Marianne Vael

Mandate

Active
Tania Stalmans

Mandate

Active
Wim Tambeur

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
TeGek!?● Active
0834.706.774
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202601/08/202529/07/202405/07/202320/07/202216/07/2021
General meeting25/06/202626/06/202527/06/202429/06/202330/06/202229/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202525/06/202610/07/2026DutchPDF
Full model31/12/202426/06/202501/08/2025DutchPDF
Full modelCorrection31/12/202327/06/202429/07/2024DutchPDF
Full model31/12/202327/06/202425/07/2024DutchPDF
Full model31/12/202229/06/202305/07/2023DutchPDF
Full model31/12/202130/06/202220/07/2022DutchPDF
Full model31/12/202029/06/202116/07/2021DutchPDF
m140-f-p31/12/201909/07/202016/07/2020DutchPDF
m140-f-p31/12/201806/06/201924/06/2019DutchPDF
m140-f-p31/12/201731/05/201805/06/2018DutchPDF
m140-f-p31/12/201629/06/201730/06/2017DutchPDF
m140-f-p31/12/201530/06/201613/07/2016DutchPDF
m140-f-p31/12/201425/06/201508/07/2015DutchPDF
m140-f-p31/12/201326/06/201425/07/2014DutchPDF
m140-f-p31/12/201213/06/201310/07/2013DutchPDF
m140-f-p31/12/201121/06/201209/07/2012DutchPDF
m140-f-p31/12/201016/06/201123/08/2011DutchPDF
m140-f-p31/12/200924/06/201001/07/2010DutchPDF
m140-f-p31/12/200809/06/200901/07/2009DutchPDF
m140-f-p31/12/200703/06/200807/08/2008DutchPDF
m140-f-p31/12/200629/05/200703/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 11 active

Active mandates

Bart De Greef

Mandate

Active
Benoît De Ceunynck

Mandate

Active
Jan Laurys

Mandate

Active
Joris Vandenberghe

Mandate

Active
Klaartje Theunis

Mandate

Active
Linda Lemmens

Mandate

Active
Lou Van Beirendonck

Mandate

Active
Marc Vandeput

Mandate

Active
Marianne Vael

Mandate

Active
Tania Stalmans

Mandate

Active
Wim Tambeur

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/05/2025
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other08/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-451,2 k €↓
  2. 26/06/2025
    nominationCALLENS & VANDELANOTTE — commissaris-revisor
  3. 2025
    Name changeZorggroep Annendael
  4. 2024
    Annual accounts 20241,6 M €↑
  5. 2022
    Annual accounts 2022646,9 k €
  6. 2022
    Name changeSINT-ANNENDAEL GRAUWZUSTERS
  7. 07/09/1974
    IncorporationNon-profit organization